XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expense and Other Current Assets (Tables)
6 Months Ended
Dec. 31, 2021
Schedule Of Prepaid Expense and Other Assets

 

 

December 31,

2021

 

 

June 30,

2021

 

Insurance

 

$113,541

 

 

$100,307

 

Prepayment to vendors

 

 

87,662

 

 

 

118,283

 

Deposits on services

 

 

9,690

 

 

 

3,225

 

Prepaid monthly rent

 

 

77,999

 

 

 

66,551

 

Subscriptions and services being amortized over the service period

 

 

170,838

 

 

 

-

 

Other deposits

 

 

113,628

 

 

 

97,892

 

Total

 

$573,358

 

 

$386,258